Credit
Controller
Minimum
Requirements
- A
degree from a recognised university in Finance / Accounting (Or any other
related Field).
- A
min of at least CPA Section 3.
- A
Minimum Age 25 years.
- A
minimum of C in KCSE (With atleast C Plain in Mathematics).
The
Roles of this Job will among others as may be assigned by the immediate
supervisor/ Management:
- Close
liaison of the credit controller with the sales / marketing department to
ensure customer issues are resolved smoothly.
- Checking
the customer credit situation.
- Dealing
with internal queries regarding payments, ensuring the customers pay on
time and negotiating repayment plan.
- Meet
cash and debtor targets as set by the company.
- Chase
overdue invoices on phone, emails and letter within agreed timelines.
- Maintain
accurate records of all debtors collection activity.
- Regularly
making contact with customers to ensure that all relevant debts are
managed as necessary.
- Identify
changes in payment patterns and propose action to avert indebtedness.
- Handle
disputed bills and negotiate to bring payment within the agreed terms.
- Respond
promptly to customers queries externally and internally as may be required
by relevant parties.
- Liaise
with the accounts receivable to ensure that monthly reporting deadlines
are met.
- Expected
to regularly review the debtors recovery procedures in consultation with
the management
Key
Skills and Competencies
- Strong
attention to detail,
- goal
oriented
- Outgoing
and confident personality who is able to operate at all levels.
Email your application to hr@ke.safepakgroup.com